Tax Account 018-402-13

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Owners

JOB ONE LLC
P O BOX 19159
RENO, NV 89511

JOBONE LLC

Account Summary

Account ID	018-402-13
Account Type	Real Estate
Location	3618 CHERRY ST SILVER SPRINGS
Balance	$97.00
Currently Due	$0.00

Account ID

018-402-13

Account Type

Real Estate

Location

3618 CHERRY ST
SILVER SPRINGS

Balance

$97.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.62
Total	$390.62
Paid	$293.62
Balance	$97.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$390.62

Total

$390.62

Paid

$293.62

Balance

$97.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.62	$0.00	$99.62	$99.62	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Due	$97.00	$0.00	$97.00	$0.00	$97.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.92	$4.12	$384.04	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$319.97	$16.97	$339.07	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$309.78	$45.87	$391.33	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$291.78	$3.03	$294.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$281.48	$0.00	$281.48	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$472.91	$0.00	$472.91	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$466.99	$0.00	$466.99	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$463.45	$9.34	$472.79	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$463.02	$122.85	$585.87	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 69856	$-97.00	$97.00
10/16/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 67589	$-97.00	$194.00
08/07/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 65800	$-99.62	$291.00
07/16/2024	BILL	JOB ONE LLC	$390.62	$390.62
04/15/2024	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 63111	$-37.01	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$37.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.09	$28.32
02/22/2024	PAYMENT	CHASE INTERNATIONAL CHECK 61794	$-92.00	$27.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.05	$119.23
12/22/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC OPERATING TRUST CHECK 60266	$-92.00	$118.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$210.18
09/22/2023	PAYMENT	CHASE INTERNATIONAL PROP MGMT LLC CHECK 57847	$-92.00	$209.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$301.17
08/29/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57509	$-95.23	$300.20
07/17/2023	BILL	JOB ONE LLC	$371.23	$395.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.18	$24.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.18	$24.02
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.77	$23.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.85	$22.07
03/13/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 56237	$-79.00	$21.22
02/21/2023	PAYMENT	CHASE INTL CHECK 56011	$-79.00	$100.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.70	$179.22
10/26/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGT CHECK 548.20	$-548.20	$174.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.10	$722.72
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.55	$714.62
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.55	$712.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.32	$709.52
07/15/2022	BILL	JOB ONE LLC	$319.97	$706.20
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.55	$386.23
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.55	$383.68
06/06/2022	INTEREST	INTEREST FOR 06/2022	$25.48	$381.13
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$355.65
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$352.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.40	$351.65
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.06	$330.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.76	$327.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.65	$313.43
07/14/2021	BILL	JOB ONE LLC	$305.78	$305.78
08/31/2020	PAYMENT	LL REALTY CHECK BANK: PNP INTERNET NUM: 80391662	$-294.81	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.03	$294.81
07/09/2020	BILL	JOBONE LLC	$291.78	$291.78
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGMENT CHECK NUM: 1929*	$-281.48	$0.00
07/10/2019	BILL	JOBONE LLC	$281.48	$281.48
08/16/2018	PAYMENT	LL REALTY PROP MANAGEMENT INC CHECK NUM: 55375	$-472.91	$0.00
07/10/2018	BILL	JOBONE LLC	$472.91	$472.91
08/10/2017	PAYMENT	COMMUNITY BANK CHECK NUM: 1130	$-466.99	$0.00
07/10/2017	BILL	JOBONE LLC	$466.99	$466.99
02/03/2017	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 90000706	$-234.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.60	$234.60
10/07/2016	PAYMENT	LYNDA RHODES CORK: D BANK: PNP INTERNET NUM: 27075600	$-238.19	$230.00
10/03/2016	PAYMENT	LYNDA RHODES CORK: D BANK: PNP INTERNET NUM: 26941687	$-463.13	$468.19
09/01/2016	INTEREST	Monthly Interest	$2.87	$931.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.74	$928.45
07/11/2016	BILL	RHODES, LYNDA	$463.45	$923.71
07/08/2016	INTEREST	Monthly Interest	$2.87	$460.26
07/01/2016	INTEREST	Monthly Interest	$2.87	$457.39
06/10/2016	PAYMENT	LYNDA RHODES CORK: D BANK: PNP INTERNET NUM: 24731320	$-122.74	$454.52
06/01/2016	INTEREST	Monthly Interest	$38.58	$577.26
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$538.68
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$536.99
04/04/2016	PENALTY	POSTAGE	$1.00	$533.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.41	$532.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.88	$500.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.65	$479.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.72	$467.74
07/07/2015	BILL	RHODES, LYNDA	$463.02	$463.02
03/18/2015	PAYMENT	LYNDA RHODES CORK: D BANK: PNP INTERNET NUM: 17419262	$-119.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.60	$119.60
01/06/2015	PAYMENT	LYNDA RHODES CORK: D BANK: PNP INTERNET NUM: 16395604	$-115.00	$115.00
10/06/2014	PAYMENT	LYNDA RHODES CORK: D BANK: PNP INTERNET NUM: 15316270	$-115.00	$230.00
08/12/2014	PAYMENT	LYNDA RHODES CORK: D BANK: PNP INTERNET NUM: 14732429	$-115.55	$345.00
07/08/2014	BILL	RHODES, LYNDA	$460.55	$460.55
03/05/2014	PAYMENT	LYNDA RHODES CORK: D BANK: PNP INTERNET NUM: 13045225	$-114.00	$0.00
12/17/2013	PAYMENT	RHODES, LYNDA CHECK NUM: 0059242559	$-114.00	$114.00
10/14/2013	PAYMENT	RHODES, LYNDA CHECK NUM: 0022493180	$-114.00	$228.00
08/08/2013	PAYMENT	RHODES, LYNDA CHECK NUM: 647367	$-115.35	$342.00
07/08/2013	BILL	RHODES, LYNDA	$457.35	$457.35
11/08/2012	PAYMENT	RHODES, LYNDA CHECK NUM: 87202430	$-556.81	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.49	$556.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.44	$543.32
07/10/2012	BILL	RHODES, LYNDA	$537.88	$537.88
06/26/2012	PAYMENT	RHODES, LYNDA CHECK NUM: 732	$-1,127.99	$0.00
06/11/2012	PAYMENT	RHODES, LYNDA CHECK NUM: 30870876	$-300.00	$1,127.99
06/01/2012	INTEREST	Monthly Interest	$51.06	$1,427.99
05/03/2012	INTEREST	Monthly Interest	$4.58	$1,376.93
03/30/2012	INTEREST	Monthly Interest	$4.58	$1,372.35
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.04	$1,367.77
03/01/2012	INTEREST	Monthly Interest	$4.58	$1,328.73
01/31/2012	INTEREST	Monthly Interest	$4.58	$1,324.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.13	$1,319.57
01/03/2012	INTEREST	Monthly Interest	$4.58	$1,294.44
12/01/2011	INTEREST	Monthly Interest	$4.58	$1,289.86
11/01/2011	INTEREST	Monthly Interest	$4.58	$1,285.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.99	$1,280.70
10/03/2011	INTEREST	Monthly Interest	$4.58	$1,266.71
09/01/2011	INTEREST	Monthly Interest	$4.58	$1,262.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.63	$1,257.55
07/08/2011	BILL	RHODES, LYNDA	$557.75	$1,251.92
07/08/2011	INTEREST	Monthly Interest	$4.58	$694.17
07/05/2011	INTEREST	Monthly Interest	$4.58	$689.59
06/06/2011	INTEREST	Monthly Interest	$45.84	$685.01
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$639.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.50	$632.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.78	$594.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.80	$569.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.56	$555.59
07/08/2010	BILL	RHODES, LYNDA	$550.03	$550.03
04/26/2010	PAYMENT	RHODES, LYNDA CHECK BANK: 94-7074 NUM: 657	$-1,103.43	$0.00
03/31/2010	INTEREST	Monthly Interest	$2.74	$1,103.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.36	$1,100.69
03/01/2010	INTEREST	Monthly Interest	$2.74	$1,063.33
02/19/2010	PAYMENT	RHODES, LYNDA CHECK BANK: 70-2382 NUM: 77286508	$-100.00	$1,060.59
02/01/2010	INTEREST	Monthly Interest	$3.52	$1,160.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.05	$1,157.07
01/11/2010	PAYMENT	RHODES, LYNDA CHECK BANK: 70-2382 NUM: 65158421	$-100.00	$1,133.02
01/04/2010	INTEREST	Monthly Interest	$4.32	$1,233.02
12/01/2009	INTEREST	Monthly Interest	$4.32	$1,228.70
11/03/2009	INTEREST	Monthly Interest	$4.32	$1,224.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.39	$1,220.06
10/05/2009	INTEREST	Monthly Interest	$4.32	$1,206.67
09/01/2009	INTEREST	Monthly Interest	$4.32	$1,202.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.39	$1,198.03
08/03/2009	INTEREST	Monthly Interest	$4.32	$1,192.64
07/06/2009	BILL	RHODES, LYNDA	$533.76	$1,188.32
07/01/2009	INTEREST	Monthly Interest	$4.32	$654.56
07/01/2009	INTEREST	Monthly Interest	$4.32	$650.24
06/01/2009	INTEREST	Monthly Interest	$43.19	$645.92
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$602.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.28	$596.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.36	$559.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.02	$536.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.25	$523.57
07/15/2008	BILL	RHODES, LYNDA	$518.32	$518.32
05/13/2008	PAYMENT	RHODES, LYNDA CHECK BANK: 94-7074 NUM: 391	$-1,090.09	$0.00
05/01/2008	INTEREST	Monthly Interest	$2.91	$1,090.09
04/15/2008	PAYMENT	RHODES, LYNDA CHECK BANK: 79-148 NUM: 84669631	$-200.00	$1,087.18
03/31/2008	INTEREST	Monthly Interest	$4.29	$1,287.18
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,282.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.28	$1,277.64
03/06/2008	INTEREST	Monthly Interest	$4.29	$1,242.36
02/27/2008	PAYMENT	RHODES, LYNDA CHECK BANK: 94-7074 NUM: 565	$-250.00	$1,238.07
02/04/2008	INTEREST	Monthly Interest	$5.42	$1,488.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.68	$1,482.65
01/03/2008	INTEREST	Monthly Interest	$5.42	$1,459.97
12/03/2007	INTEREST	Monthly Interest	$5.42	$1,454.55
11/01/2007	INTEREST	Monthly Interest	$5.42	$1,449.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.60	$1,443.71
10/01/2007	INTEREST	Monthly Interest	$5.42	$1,431.11
09/04/2007	INTEREST	Monthly Interest	$5.42	$1,425.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.04	$1,420.27
08/01/2007	INTEREST	Monthly Interest	$5.42	$1,415.23
07/12/2007	BILL	RHODES, LYNDA	$504.02	$1,409.81
07/02/2007	INTEREST	Monthly Interest	$5.42	$905.79
07/02/2007	INTEREST	Monthly Interest	$5.42	$900.37
06/04/2007	INTEREST	Monthly Interest	$42.23	$894.95
05/01/2007	INTEREST	Monthly Interest	$1.33	$852.72
04/02/2007	INTEREST	Monthly Interest	$1.33	$851.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.35	$850.06
03/12/2007	PAYMENT	RHODES, LYNDA CHECK BANK: 094-7074 NUM: 446	$-350.00	$815.71
03/01/2007	INTEREST	Monthly Interest	$3.99	$1,165.71
02/02/2007	INTEREST	Monthly Interest	$3.99	$1,161.72
02/02/2007	INTEREST	Monthly Interest	$3.99	$1,157.73
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.13	$1,153.74
12/01/2006	INTEREST	Monthly Interest	$3.99	$1,131.61
11/01/2006	INTEREST	Monthly Interest	$3.99	$1,127.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.34	$1,123.63
10/04/2006	INTEREST	Monthly Interest	$3.99	$1,111.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.99	$1,107.30
09/01/2006	INTEREST	Monthly Interest	$3.99	$1,102.31
08/02/2006	INTEREST	Monthly Interest	$3.99	$1,098.32
07/12/2006	BILL	RHODES, LYNDA	$490.77	$1,094.33
07/06/2006	INTEREST	Monthly Interest	$3.99	$603.56
07/06/2006	INTEREST	Monthly Interest	$3.99	$599.57
06/05/2006	INTEREST	Monthly Interest	$39.87	$595.58
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$555.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.50	$550.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.57	$516.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.03	$495.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.86	$483.36
07/15/2005	BILL	RHODES, LYNDA	$478.50	$478.50
06/06/2005	PAYMENT	RHODES, LYNDA CHECK BANK: 94-7074 NUM: 127	$-542.70	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$542.70
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.70	$537.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.07	$504.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.76	$483.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.77	$471.92
07/08/2004	BILL	RHODES, LYNDA	$467.15	$467.15
06/03/2004	PAYMENT	RHODES, LYNDA CHECK BANK: 94-72 NUM: 2127	$-758.52	$0.00
05/03/2004	INTEREST	Monthly Interest	$1.42	$758.52
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$757.10
03/30/2004	INTEREST	Monthly Interest	$1.42	$752.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.58	$751.26
03/04/2004	INTEREST	Monthly Interest	$1.42	$718.68
02/02/2004	INTEREST	Monthly Interest	$1.42	$717.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.94	$715.84
01/05/2004	INTEREST	Monthly Interest	$1.42	$694.90
12/18/2003	INTEREST	Monthly Interest	$1.42	$693.48
12/01/2003	INTEREST	Monthly Interest	$1.42	$692.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.63	$690.64
10/02/2003	INTEREST	Monthly Interest	$1.42	$679.01
09/03/2003	INTEREST	Monthly Interest	$1.42	$677.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.65	$676.17
08/01/2003	INTEREST	Monthly Interest	$1.42	$671.52
07/18/2003	BILL	RHODES, LYNDA	$465.37	$670.10
07/01/2003	INTEREST	Monthly Interest	$1.42	$204.73
06/02/2003	INTEREST	Monthly Interest	$14.21	$203.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.53	$189.10
03/03/2003	PAYMENT	RHODES, LYNDA CASH	$-400.00	$180.57
02/04/2003	INTEREST	Monthly Interest	$0.45	$580.57
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.80	$580.12
01/10/2003	INTEREST	Monthly Interest	$0.45	$559.32
12/03/2002	INTEREST	Monthly Interest	$0.45	$558.87
11/01/2002	INTEREST	Monthly Interest	$0.45	$558.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.58	$557.97
10/02/2002	INTEREST	Monthly Interest	$0.45	$546.39
09/03/2002	INTEREST	Monthly Interest	$0.45	$545.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.66	$545.49
08/04/2002	INTEREST	Monthly Interest	$0.45	$540.83
07/12/2002	INTEREST	Monthly Interest	$0.45	$540.38
07/12/2002	BILL	RHODES, LYNDA	$461.60	$539.93
06/03/2002	INTEREST	Monthly Interest	$4.48	$78.33
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$73.85
05/06/2002	PAYMENT	RHODES, LYNDA CHECK BANK: 94-72 NUM: 791	$-344.06	$68.85
04/04/2002	PAYMENT	RHODES, LYNDA CHECK BANK: 94-72 NUM: 776	$-114.95	$412.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.13	$527.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.66	$495.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.48	$475.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.60	$463.59
07/12/2001	BILL	RHODES, LYNDA	$458.99	$458.99
04/17/2001	PAYMENT	RHODES, LYNDA CHECK BANK: 994-72 NUM: 2004	$-244.00	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.40	$244.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.56	$232.60
12/29/2000	PAYMENT	RHODES, LYNDA CHECK BANK: 94-72 NUM: 2173	$-244.24	$228.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.41	$472.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.57	$460.87
07/17/2000	BILL	RHODES, LYNDA	$456.30	$456.30
05/02/2000	PAYMENT	RHODES, LYNDA CHECK BANK: 94-72 NUM: 545	$-127.05	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$127.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$132.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.04	$127.05
02/02/2000	PAYMENT	RHODES, LYNDA CHECK BANK: 94-72 NUM: 519	$-116.36	$121.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.65	$237.37
10/15/1999	PAYMENT	RHODES, LYNDA CHECK BANK: 94-72 NUM: 467	$-116.36	$232.72
08/30/1999	PAYMENT	RHODES, LYNDA CHECK BANK: 94-72 NUM: 434	$-116.58	$349.08
07/17/1999	BILL	RHODES, LYNDA	$465.66	$465.66
03/04/1999	PAYMENT	RHODES, LYNDA CHECK	$-35.54	$0.00
01/12/1999	PAYMENT	RHODES, LYNDA CHECK	$-35.54	$35.54
10/14/1998	PAYMENT	RHODES, LYNDA CHECK	$-35.54	$71.08
08/21/1998	PAYMENT	RHODES, LYNDA CHECK	$-35.71	$106.62
07/13/1998	BILL	RHODES, LYNDA	$142.33	$142.33
03/31/1998	PAYMENT	RHODES, LYNDA CHECK	$-35.13	$0.00
03/31/1998	AMENDMENT	UNDER 2.00/REMOVE POSTAGE	$-2.41	$35.13
03/25/1998	PENALTY	Postage Costs	$1.00	$37.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.41	$36.54
01/09/1998	PAYMENT	RHODES, LYNDA CHECK	$-35.13	$35.13
12/09/1997	PAYMENT	RHODES, LYNDA CHECK	$-4.95	$70.26
11/17/1997	PAYMENT	RHODES, LYNDA CHECK	$-70.52	$75.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.53	$145.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.42	$142.20
07/14/1997	BILL	RHODES, LYNDA	$140.78	$140.78
05/01/1997	PAYMENT	RHODES, LYNDA CHECK	$-74.77	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.49	$74.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.40	$71.28
12/30/1996	PAYMENT	RHODES, LYNDA CHECK	$-34.94	$69.88
12/30/1996	AMENDMENT	under 2.00	$-1.40	$104.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.40	$106.22
08/29/1996	PAYMENT	RHODES, LYNDA CHECK	$-35.19	$104.82
07/18/1996	BILL	RHODES, LYNDA	$140.01	$140.01